Tax Account 04-172-01-034
Owners
KD RENTAL PROPERTIES LLC
3915 AUGUSTA LN
PUEBLO, CO 81001-4915
Account Summary
| Account ID | 04-172-01-034 |
|---|---|
| Account Type | Real Estate |
| Location | 3915 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,214.60 |
| Taxed incl Special Assessments | $9,214.60 |
| Paid | $0.00 |
| Bill Total | $9,306.74 |
| Interest | $92.14 |
| Bill Balance | $9,214.60 |
| Prior Billed* | $9,214.60 |
| Total Account Balance** | $9,352.82 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $9,295.94 | $0.00 | $0.00 | $9,295.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,396.78 | $0.00 | $0.00 | $9,396.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,175.12 | $0.00 | $0.00 | $8,175.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,435.52 | $0.00 | $0.00 | $8,435.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,512.62 | $0.00 | $0.00 | $8,512.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,513.80 | $0.00 | $0.00 | $8,513.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,046.90 | $0.00 | $0.00 | $7,046.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,117.28 | $0.00 | $0.00 | $7,117.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,514.10 | $0.00 | $75.15 | $7,589.25 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,485.88 | $0.00 | $0.00 | $7,485.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,166.42 | $0.00 | $0.00 | $7,166.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,182.46 | $0.00 | $0.00 | $7,182.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,278.08 | $0.00 | $0.00 | $7,278.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,035.16 | $0.00 | $0.00 | $7,035.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,031.22 | $0.00 | $0.00 | $8,031.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,786.56 | $0.00 | $0.00 | $7,786.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,070.72 | $0.00 | $0.00 | $8,070.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,215.46 | $0.00 | $0.00 | $8,215.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,258.24 | $0.00 | $0.00 | $7,258.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,946.24 | $0.00 | $0.00 | $6,946.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,539.44 | $0.00 | $0.00 | $5,539.44 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 195.33 | .00 | 197.30 | 197.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 194.75 | 196.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 194.75 | 196.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 156.36 | 157.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 156.36 | 157.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 155.63 | 157.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 155.63 | 157.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 142.54 | 143.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 142.54 | 143.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 101.55 | 102.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 101.55 | 102.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 97.04 | 98.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 97.04 | 98.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 97.57 | 98.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KD RENTAL PROPERTIES LLC | $9,214.60 | $9,214.60 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-196.72 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-9,099.22 | $196.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,295.94 | $9,295.94 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-9,200.06 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-196.72 | $9,200.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,396.78 | $9,396.78 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-8,017.18 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-157.94 | $8,017.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,175.12 | $8,175.12 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-157.94 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-8,277.58 | $157.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,435.52 | $8,435.52 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-157.20 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-8,355.42 | $157.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,512.62 | $8,512.62 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-157.20 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-8,356.60 | $157.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,513.80 | $8,513.80 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-143.98 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-6,902.92 | $143.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,046.90 | $7,046.90 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-143.98 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-6,973.30 | $143.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,117.28 | $7,117.28 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-7,485.64 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-103.61 | $7,485.64 |
| 05/25/2017 | INTEREST | 2016 Interest/Penalty | $75.15 | $7,589.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,514.10 | $7,514.10 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-7,383.30 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-102.58 | $7,383.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,485.88 | $7,485.88 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-7,068.40 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-98.02 | $7,068.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,166.42 | $7,166.42 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-98.02 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-7,084.44 | $98.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,182.46 | $7,182.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-98.56 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7,179.52 | $98.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,278.08 | $7,278.08 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-7,035.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,035.16 | $7,035.16 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-8,031.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,031.22 | $8,031.22 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-3,893.28 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-3,893.28 | $3,893.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,786.56 | $7,786.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-4,035.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-4,035.36 | $4,035.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,070.72 | $8,070.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-4,107.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-4,107.73 | $4,107.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,215.46 | $8,215.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,629.12 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-3,629.12 | $3,629.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,258.24 | $7,258.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-3,473.12 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-3,473.12 | $3,473.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,946.24 | $6,946.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-2,769.72 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,769.72 | $2,769.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,539.44 | $5,539.44 |